ProTal HR | Accounts Payable Specialist | mumbai

Job Description

Location : Andheri East, Mumbai
Designation : Senior Finance Executive
Experience : 4-8 years

Are you experienced in managing accounts payable with expertise in SAP (FI-CO and MM modules)? We are looking for a detail-oriented professional to handle vendor payments, reconciliations, and SAP-based financial processes. This role is ideal for someone with strong analytical skills, advanced Excel proficiency, and excellent communication abilities.

About our client
Our client is a global consumer-driven manufacturing and sourcing platform serving the world’s leading brands and retailers. Over the last few years, our client has widened its presence across the globe. They have its global footprints in 22 countries with 50+ offices.

Key Responsibilities
Accounts Payable Management: Process MIRO bookings for PO expenses and record non-PO expenses.
Payment Handling: Enter payments in SAP and handle manual payments for expenses, suppliers, and government transactions via bank portals.
GR/IR Clearing: Perform Goods Receipt/Invoice Receipt (GR/IR) clearing in SAP to ensure accurate financial reporting.
Forex Management: Handle multiple currency payments, mitigating forex losses on cross-currency transfers.
Vendor Reconciliation: Perform vendor reconciliations and resolve discrepancies efficiently.
Audit Support: Assist in audit queries related to invoices and payments, ensuring compliance and accuracy.
Advanced Excel Reporting: Use Excel tools such as XLOOKUP, SUMIFS, COUNTIFS, Pivot Tables, and IF functions for detailed financial analysis and reporting.

What You’ll Bring
Technical Proficiency: Hands-on experience in SAP FI-CO and MM modules, with a strong understanding of accounts payable processes.
Excel Expertise: Advanced proficiency in Microsoft Excel for data analysis and reporting.
Communication Skills: Fluent in English, both verbal and written, to effectively collaborate with stakeholders.
Detail-Oriented: Strong analytical and organizational skills to manage high-volume transactions and reconciliations.
Problem-Solving Skills: Ability to troubleshoot issues and implement solutions in a fast-paced environment.

Why Join Us?
Be part of a collaborative and supportive team.
Gain exposure to global financial operations and forex management.
Opportunities to enhance your skills in SAP and financial analytics.
Competitive compensation and a focus on professional growth.